Tax Account 04-324-21-012
Owners
HOWARD MARGARET L
3 CHAUTARD CIR
PUEBLO, CO 81005-2610
Account Summary
| Account ID | 04-324-21-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $75.64 |
| Taxed incl Special Assessments | $75.64 |
| Paid | $75.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60J (60J) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $75.64 | $0.00 | $0.00 | $75.64 | $0.00 | $0.00 | 10.1240 | 60J |
| 2024 REAL ESTATE TAXES | $71.06 | $0.00 | $0.00 | $71.06 | $0.00 | $0.00 | 10.4215 | 60J |
| 2023 REAL ESTATE TAXES | $68.64 | $0.00 | $1.37 | $70.01 | $0.00 | $0.00 | 10.5264 | 60J |
| 2022 REAL ESTATE TAXES | $4.24 | $0.00 | $0.08 | $4.32 | $0.00 | $0.00 | 10.5990 | 60J |
| 2021 REAL ESTATE TAXES | $4.25 | $0.00 | $0.00 | $4.25 | $0.00 | $0.00 | 10.6340 | 60J |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | MASTERSON RONALD E/HOWARD MARGARET L CHECK 1144 L-5 C*TR | $-75.64 | $0.00 |
| 01/19/2026 | BILL | HOWARD MARGARET L | $75.64 | $75.64 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-3.32 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-67.74 | $3.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $71.06 | $71.06 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-69.79 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-0.22 | $69.79 |
| 06/14/2024 | INTEREST | 2023 Interest/Penalty | $1.37 | $70.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $68.64 | $68.64 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-4.32 | $0.00 |
| 06/15/2023 | INTEREST | 2022 Interest/Penalty | $0.08 | $4.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4.24 | $4.24 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-4.25 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4.25 | $4.25 |